Concur Expense Forum

This is where you can ask questions about topics such as; attaching receipts, clearing errors, missing card transactions, etc.

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		SAP Concur Community Profile vs SAP Concur Profile -- What Is The Difference? by KevinD in Concur Expense Forum Mar 14, 2025 4 1 1.8K	4	1	1.8K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 10.4K	11	2	10.4K

Report shows PAID but the money has not arrived in my bank account by Deedimas in Concur Expense Forum 13m ago 0 5 34.9K	0	5	34.9K
Attach Receipt Images not working, just getting spinning wheel on upload attempt by ca_murray in Concur Expense Forum 2 hours ago 0 5 372	0	5	372
Expense type selection by lleung in Concur Expense Forum 2 hours ago 0 0 13	0	0	13
separate SAE expense extract files by danapa in Concur Expense Forum 6 hours ago 0 0 31	0	0	31
Citi Card Transaction not shown in Concur by E11057322 in Concur Expense Forum 8 hours ago 0 3 173	0	3	173
How/Where to Provide Agenda (Dinner Meeting) to Concur Expense Report by Harley01 in Concur Expense Forum yesterday 0 0 43	0	0	43
Card Batch Definition by bjoysompo in Concur Expense Forum yesterday 0 0 73	0	0	73
UK Car Allowance by JLovasz in Concur Expense Forum yesterday 0 0 118	0	0	118
Syntax Field on user profile by nlynch91 in Concur Expense Forum yesterday 0 2 68	0	2	68
How to add email address on intelligence report by Bhullar916 in Concur Expense Forum Monday 0 5 1.4K	0	5	1.4K
Pending Card Transaction by mazzy in Concur Expense Forum Monday 0 3 756	0	3	756
How to delete accidental personal card transactions by kconradi in Concur Expense Forum Monday 0 1 330	0	1	330
Unmatch Auto-matched transaction by pucenavel in Concur Expense Forum Monday 0 2 370	0	2	370
Default Expense Account for a specific Expense Type by caroleeh12 in Concur Expense Forum Monday 0 2 131	0	2	131
Adding a New CC Import File by aturner in Concur Expense Forum Monday 0 4 664	0	4	664
How can we quickly update/maintain Attendee Groups as staff changes? by LAR in Concur Expense Forum Monday 0 2 381	0	2	381
Receipts at Concur dot com not loading to Concur by asiverson in Concur Expense Forum Monday 0 1 264	0	1	264
Issues with Intelligence/Cognos 11 and Query Studio by smassey4 in Concur Expense Forum Monday 0 2 1.8K	0	2	1.8K
State/province error by balandii in Concur Expense Forum Monday 1 14 6.5K	1	14	6.5K
User-Added approver workflow issue by Funmi28 in Concur Expense Forum Monday 0 4 168	0	4	168
Expense Allocation by nlynch91 in Concur Expense Forum Monday 0 4 374	0	4	374
Why is "payment confirmed" status not syncing from SAP to Concur? by jirobles in Concur Expense Forum Sunday 0 2 195	0	2	195
Irish Mileage Calculator incorrect by mccarthw in Concur Expense Forum Friday 0 1 393	0	1	393
Submitting PCard Report Created in Legacy UI by MelissaInDC in Concur Expense Forum Friday 0 1 127	0	1	127
Error: Warning: Negative Personal Expenses are not permitted. by AliBee in Concur Expense Forum Friday 0 1 454	0	1	454
Uber Refund - to clear card transactions by benjaminwalton in Concur Expense Forum Friday 0 3 345	0	3	345
How to update the Project codes for Concur Expense on mass by CHawken in Concur Expense Forum Friday 0 1 307	0	1	307
How To Change The Cost Center by haris123 in Concur Expense Forum Friday 0 9 20.3K	0	9	20.3K
Employee upload via Export/import by Oksana_S in Concur Expense Forum Thursday 0 0 433	0	0	433
Payment demands not creating on time? by SkurtzTPI in Concur Expense Forum Thursday 0 0 105	0	0	105
How to retrieve deleted report by Ram_Aru in Concur Expense Forum Wednesday 0 2 209	0	2	209
Expense Report Filed - Not recieved by Jay1986 in Concur Expense Forum Wednesday 0 3 279	0	3	279
Concur Alert: Outstanding Credit Card Transactions by rabilam in Concur Expense Forum Wednesday 0 2 284	0	2	284
Concur Joule by Serskine in Concur Expense Forum a week ago 1 3 631	1	3	631
Concur Reporting - Unable to Edit Report by catherine2255 in Concur Expense Forum a week ago 0 7 2.6K	0	7	2.6K
Uber e-receipts by mbraswell in Concur Expense Forum a week ago 0 5 3.7K	0	5	3.7K
Action Required Aging Card Transactions by Jannamalai1546 in Concur Expense Forum a week ago 0 2 219	0	2	219
Sent back to Employee to change the Report Name by PritamPWC2025 in Concur Expense Forum a week ago 0 4 179	0	4	179
Multiple Different Approval Flows for Different Cost Centers by williamba in Concur Expense Forum a week ago 0 3 211	0	3	211
Returned Report by Acler in Concur Expense Forum a week ago 0 1 110	0	1	110
Open Charges by Acler in Concur Expense Forum a week ago 0 1 141	0	1	141
Setting up direct deposit by Dhester1 in Concur Expense Forum a week ago 0 1 141	0	1	141
Expense claim is approved but still payment is not received. tomorrow is due date of Amex payment. by akhileshpatel in Concur Expense Forum a week ago 0 2 195	0	2	195
Accounting review for almost every expense? by Jeff1965 in Concur Expense Forum a week ago 0 1 125	0	1	125
WBS Missing from Allocations by gibbong in Concur Expense Forum a week ago 0 5 300	0	5	300
Adding a Delegate by valerianlop in Concur Expense Forum a week ago 0 2 221	0	2	221
Unable to download SAE Files by brandtp09 in Concur Expense Forum a week ago 0 2 353	0	2	353
Sent for Payment Date vs Paid Date by brandtp09 in Concur Expense Forum a week ago 0 0 135	0	0	135
Concur Alerts by DJack1 in Concur Expense Forum a week ago 0 0 353	0	0	353
Allocation of expenses by kzortman in Concur Expense Forum a week ago 0 2 317	0	2	317